Savita Oil Technologies Limited · NSE:SOTL

Savita Oil Technologies — H1 FY2026 Earnings Presentation

42 slides from Savita Oil Technologies's earnings presentation, Nov 7, 2025

  1. Slide 1: Savita Oil Technologies Ltd. Investor Presentation – November 2025

    Savita Oil Technologies Ltd. Investor Presentation – November 2025

  2. Slide 2: Safe Harbour

    Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Savita Oil Technologies Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for

  3. Slide 3: Q2 & H1 FY26 Financial Highlights

    Q2 & H1 FY26 Financial Highlights

  4. Slide 4: Q2 & H1 FY26 Performance Highlights

    Q2 & H1 FY26 Performance Highlights Revenue* (Rs. Cr) EBITDA (Rs. Cr) PBT (Rs. Cr) 6.5% 6.0% +17% +9% +20% 1,090 66 55 933 60 46 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Revenue* (Rs. Cr) EBITDA (Rs. Cr) PBT (Rs. Cr) 6.6% 7.1% +11% +21% +31% 2,103 150 128 1,901 125 98 H1 FY25 H1 FY26 H1 FY25

  5. Slide 5: Q2 & H1 FY26 Performance Highlights

    Q2 & H1 FY26 Performance Highlights “We are pleased to report a robust performance with Year-on-Year (YoY) growth in total income of 17% for the quarter and 11% for H1’26. Furthermore, Profit Before Tax (PBT) growth was 20% Key Highlights for the quarter and an even stronger 31% for the first half o

  6. Slide 6: Consolidated Profit & Loss Statement

    Consolidated Profit & Loss Statement Profit and Loss (in Rs. Crs) Q2 FY26 Q2 FY25 YoY Q1 FY26 QoQ H1 FY26 H1 FY25 YoY Revenue from Operations 1,075.9 907.2 989.1 2,065.0 1,862.7 Other Income 14.5 26.0 24.5 38.2 38.1 Total Income 1,090.4 933.2 16.8% 1,013.6 7.6% 2,103.2 1,900.8 10.6% Cost of Goods So

  7. Slide 7: Consolidated Balance Sheet

    Consolidated Balance Sheet Assets (in Rs. Crs) Sep-25 Mar-25 Equity & Liabilities (in Rs. Crs) Sep-25 Mar-25 1. Non - Current Assets 627.2 463.4 Total Equity 1,730.1 1,661.4 a. Property Plant & Equipments 248.4 255.9 Share Capital 13.7 13.7 b. CWIP 29.3 19.3 Other Equity 1,716.4 1,647.7 c. Investmen

  8. Slide 8: Consolidated Cash Flow Statement

    Consolidated Cash Flow Statement Particulars (Rs. Crs) Sep-25 Sep-24 Net Profit Before Tax 127.8 97.6 Adjustments for: Non -Cash Items / Other Investment or Financial Items -8.5 -10.4 Operating profit before working capital changes 119.3 87.2 Changes in working capital -2.9 -110.2 Cash generated fro

  9. Slide 9: Company Overview

    Company Overview

  10. Slide 10: SAVITA: A Leading Manufacturer of Petroleum Specialty Products

    SAVITA: A Leading Manufacturer of Petroleum Specialty Products… Leading Product Portfolio Manufacturer Wide Reach 75+ 41 400 1,500 Transformer Oils countries Stock points Distributors Franchisee in India across the Dealers product portfolio Petroleum Specialty Oils White & Mineral Oils FY25 (Rs. Cr,

  11. Slide 11: Well insulated product portfolio catering to multiple industries

    … with well insulated product portfolio catering to multiple industries Petroleum Specialty Oils Transformer › Power & Distribution Transformers 71% Oils › Switch Gears & Circuit Brakers › Cosmetics › Agriculture FY25 White & › Personal Care › Food Lubricants Others 1% Revenue Mineral Oils › Plastic

  12. Slide 12: Legacy of 60+ years

    Legacy of 60+ years 1961 1976 1994 2007 2015 2020 2023 Incorporation by Late Set up first-of its- Public issue and Launched SAVSOL, Launched Launched SAVSOL Completion Synthetic Mr. Nandkishore kind R&D Centre in listing of SAVITA on SAVITA’S own bioTransol Bio Boost, one of Ester Plant Mehra. Set u

  13. Slide 13: Product Portfolio

    Product Portfolio

  14. Slide 14: 1. Transformer Oils

    1. Transformer Oils Only global manufacturer of mineral, natural and synthetic ester-based transformer oils › These oils are used as an insulating and cooling medium in distribution transformers, power transformers and instrumentation transformers › Offer a full range of Transformer Oils under “TRAN

  15. Slide 15: 2. White & Mineral Oils

    2. White & Mineral Oils Amongst Top 2 Suppliers of White & Minerals Oils in India › Offer wide range of highly refined specialty mineral oil based products under the “TECHNOL” and “SAVONOL” brand › Also manufacture petroleum jellies like Ultima White, Snow White, Yellow Petroleum Jelly and other spe

  16. Slide 16: 3. Formulated & Specialty Products

    3. Formulated & Specialty Products Leading supplier of Formulated & Specialty Products in India › Specialized waxes and emulsions including paraffin wax emulsions, microcrystalline wax, Polyethylene wax, oxidized PE wax and a range of wax emulsions. Wax Emulsion protect coating and ink surfaces for

  17. Slide 17: 4. Automotive Oils – B2C Segment (1/2)

    4. Automotive Oils – B2C Segment (1/2) Apart from a sizable B2B business, we market our popular SAVSOL range of lubricants, greases and coolants to retail customers › The lubricant brand SAVSOL manufactures and markets high performance lubricants, fluids, coolants & greases and is amongst the fastes

  18. Slide 18: 4. Automotive Oils – B2B Segment (2/2)

    4. Automotive Oils – B2B Segment (2/2) Leading supplier of Automotive Oils in India › Savita Oil Technologies known for its high quality lubricant manufacturing with state-of-the-art plants and technology centre has been amongst preferred supplier to automotive OEMs for a wide range of lubricant app

  19. Slide 19: 5. Industrials Oils

    5. Industrials Oils Leading supplier of Industrial Oils in India › Savita Oil Technologies has been a trusted partner to Industrial OEMs for a wide range of lubricant application needs. › It has an elaborate product portfolio under Brand “SAVSOL” catering to various Industrial applications and provi

  20. Slide 20: Wide Distribution Reach

    Wide Distribution Reach Extensive network of distributors & dealers PAN India Global clientele across 75+ Countries Exports 41 20,000 Stock points Retailers 18% Domestic Presence FY25 12 Revenue 400 1,500 Breakup Distributors Franchise Dealers 82% Domestic Map not to scale. All data, information and

  21. Slide 21: State of the Art, ISO Certified Plants

    State of the Art, ISO Certified Plants Our facilities meet the growing demand for sustainable products and services. The multipurpose facilities help in delivering Competitively Priced Products with Highest Quality Standards Unit I –Navi Mumbai Unit II –Mahad, Maharashtra Unit III –Kharadpada, Silva

  22. Slide 22: Focused on Product Innovation - Geared for Tomorrow

    Focused on Product Innovation - Geared for Tomorrow Heavy Duty Diesel Engine Oil meeting API CK-4 & Cummins 20086 spec for the new generation BS VI vehicles Future Ready Products Engine oil meeting TREM Stage-IV Emission norms for Tractors which have come in force from October 2021 Launched in 2015,

  23. Slide 23: Strategic Priorities

    Strategic Priorities Widen Distribution Network 1. 1 › Accelerate expansion of Industrial distribution network in identified segments is a key pillar for Savsol Growth Strategy Innovation for Sustainable Products › Launched Synthetic Ester in FY22 › Commissioning of new Synthetic Ester Fluid plant i

  24. Slide 24: Well Positioned to Capture Growth

    Well Positioned to Capture Growth Optimum Well positioned across product portfolio - Innovative Launching new product innovations across Transformer, Industrial, Auto and Non Auto Business Mix Segments Products different categories e.g. Synthetic Esters Accelerate expansion of Industrial distributio

  25. Slide 25: Board of Directors

    Board of Directors Gautam Mehra, Chairman & Managing Director Vishal Sood, Whole time-Director Siddharth Mehra, Whole Time Director › Three decades of Experience › 30 years of experience in the fields of sales (B2B & B2C), › More than 10+ years of experience › B.E. (Chem), M.B.A. from University of

  26. Slide 26: Key Certificates

    Key Certificates Certificate of Compliance APPROVED <Clnvasy VpSSlFyo "AS TO FIRE HAZARD ONLY" Oo Biotransol HF “CLASSED 4 to 5 less hazardous than MH62641 paraffin oil with respect to fire hazard". (Psavita bonds build businesses eeahe a Government Recognized Star Export House NATIONAL SAFETY COUNC

  27. Slide 27: Responsible Corporate Citizen

    Responsible Corporate › High Focus on Energy Saving › The company’s internal control systems are in line with size, scale and complexity of its operations › Installed and commissioned Roof › Have suitable Risk Management Framework Top Solar Units at the 4 plants with combined capacity in › Promotes

  28. Slide 28: Key Developments

    Key Developments

  29. Slide 29: First Indian Lubricant Company to Manufacture the Ester Molecule

    First Indian Lubricant Company to Manufacture the Ester Molecule Commercialized In-house R&D Synthetic Ester Plant The novel Ester Molecules are After a long trailing and testing the the result of the company's product on pilot scale since 2015, own investments in research Ester plant was successful

  30. Slide 30: New Age Requirements for High Performance Fluids

    New Age Requirements for High Performance Fluids Robust demand in end user industries › The Ester molecule is also being currently tested and piloted EV in some new age applications like EV Cooling for 2 and 3 Battery Cooling Wheeler EVs. › Immersion Cooling is a rising technology for cooling Data C

  31. Slide 31: SAVSOL revamps its Brand Identity

    SAVSOL revamps its Brand Identity Cutting Edge Technology Empowered Superior to for New Regular Engine Norms Synthetics Crafted for the New Ambitious India ACTION FUTURE CONFIDENT BOLD ORIENTED FORWARD 31

  32. Slide 32: SAVSOL Ester5, Empowered With New Ester Molecule

    SAVSOL Ester5, Empowered With New Ester Molecule Ester in Savsol Range › Relaunched SAVSOL, empowered with this new Ester Molecule. › The finished lubricants formulated with this molecule shows far superior performance than most traditionally defined synthetic lubricants in the category: › 28 % Less

  33. Slide 33: Savsol introduces Sidharth Malhotra as its Brand Ambassador

    Savsol introduces Sidharth Malhotra as its Brand Ambassador › This new molecule is a quantum leap for lubricant technology. › On this journey, we saw it fitting to partner with Sidharth Malhotra, a successful young actor and a rising star in Indian Cinema whose ethos blend well with the New Savsol B

  34. Slide 34: Historical Highlights

    Historical Highlights

  35. Slide 35: Standalone Historical Financial Highlights

    Standalone Historical Financial Highlights Revenue* (Rs. In Crs) EBITDA (Rs. In Mn) Crs) PAT (Rs. In Mn) Crs) 17.1% 13.1% 9.8% 8.5% 5.6% 11.5% 8.8% 6.2% 5.3% 3.2% Margin 3,653 3,815 3,869 389 260 359 224 226 332 328 2,969 204 1,944 217 124 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22

  36. Slide 36: Standalone Historical Financial Highlights (Petroleum Products)

    Standalone Historical Financial Highlights (Petroleum Products) Petroleum Products Revenue (Rs. In Crs) 3,756 3,561 3,676 3,756 3,561 3,676 2,881 2,881 2,694 2,743 2,694 1,869 80% 80% 82% Domestic 1,869 2,225 80% Petroleum Specialty 1,376 86% 656 867 933 1,062 20% 20% 18% Exports Lubricating Oils 49

  37. Slide 37: Consolidated Historical Financial Highlights (Petroleum Products)

    Consolidated Historical Financial Highlights (Petroleum Products) Petroleum Products Revenue (Rs. In Crs) 3,756 3,561 3,676 3,756 3,561 3,676 2,881 2,881 2,694 2,743 2,694 80% 80% 82% Petroleum Specialty 2,225 Domestic 80% Lubricating Oils 656 867 933 1,062 20% 20% 18% Exports 20% FY22 FY23 FY24 FY2

  38. Slide 38: Consolidated Balance Sheet

    Consolidated Balance Sheet Assets (in Rs. Crs) Mar-25 Mar-24 Equity & Liabilities (in Rs. Crs) Mar-25 Mar-24 1. Non - Current Assets 463.4 422.3 Total Equity 1,661.4 1,621.7 a. Property Plant & Equipments 255.9 240.8 Share Capital 13.7 13.8 b. CWIP 19.3 20.0 Other Equity 1,647.7 1,607.9 c. Investmen

  39. Slide 39: Consolidated Cash Flow Statement

    Consolidated Cash Flow Statement Particulars (Rs. Crs) Mar-25 Mar-24 Net Profit Before Tax 155.7 263.7 Adjustments for: Non -Cash Items / Other Investment or Financial Items 15.3 3.7 Operating profit before working capital changes 171.0 267.4 Changes in working capital -101.5 -21.9 Cash generated fr

  40. Slide 40: Consistent Record of Dividends Since Listing in 1994

    Consistent Record of Dividends Since Listing in 1994 Dividend Per Share (Rs.) Dividend Per Share 250% 200% 200% 200% 200% 150% 135% 5.0 4.0 4.0 4.0 4.0 50% 3.0 2.7 25% 25% 25% 1.0 0.5 0.5 0.5 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Buyback Buyback Buyback Buyback of Shares of Shares o

  41. Slide 41: Track record of consistent performance

    Consistent record of Dividends since listing in 1994 Track record of consistent Healthy cash generation over the years performance Debt free balance sheet ₹ Consistent track of profitability despite market volatility ₹ ₹ Longstanding relationships with customers and vendors ₹ ₹ ₹ Robust manufacturin

  42. Slide 42: Thank You

    Thank You Company: Savita Oil Technologies Ltd. CIN- L24100MH1961PLC012066 Mr. Uday Rege - Company Secretary & Chief Legal Officer Email - legal@savita.com www.savita.com Investor relations advisor: http://www.sgapl.net/images/sgapl_logo.jpg Strategic Growth Advisors Pvt. Ltd. CIN - U74140MH2010PTC2

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